|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PERAVURANI
|
TN-13-013-011-011/501
(PAINGAL)
|
2913013000NRG23010720220479492
|
01/07/2022
|
gomathi
|
2913013WL015896
|
gomathi
|
00176
|
IDIB000V068
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
gomathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
PERAVURANI
|
TN-13-013-011-011/208
(PAINGAL)
|
2913013000NRG23010720220479451
|
01/07/2022
|
S.Rani
|
2913013WL015896
|
S.Rani
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015113546
|
|
S.Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PERAVURANI
|
TN-13-013-011-011/212
(PAINGAL)
|
2913013000NRG23010720220479452
|
01/07/2022
|
V.Valliyammai
|
2913013WL015896
|
V.Valliyammai
|
00177
|
IOBA0000788
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
V.Valliyammai
|
INDIAN BANK(607105)
|
|
4
|
PERAVURANI
|
TN-13-013-011-011/213-A
(PAINGAL)
|
2913013000NRG23010720220479453
|
01/07/2022
|
Achikannu
|
2913013WL015896
|
Achikannu
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015113546
|
|
Achikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PERAVURANI
|
TN-13-013-011-011/218
(PAINGAL)
|
2913013000NRG23010720220479454
|
01/07/2022
|
Vanitha
|
2913013WL015896
|
Vanitha
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015113546
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PERAVURANI
|
TN-13-013-011-011/220
(PAINGAL)
|
2913013000NRG23010720220479455
|
01/07/2022
|
L.Kulanthaivelu
|
2913013WL015896
|
L.Kulanthaivelu
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015113546
|
|
L.Kulanthaivelu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PERAVURANI
|
TN-13-013-011-011/223
(PAINGAL)
|
2913013000NRG23010720220479456
|
01/07/2022
|
S.Rajakumari
|
2913013WL015896
|
S.Rajakumari
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
015113546
|
|
S.Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PERAVURANI
|
TN-13-013-011-011/226
(PAINGAL)
|
2913013000NRG23010720220479457
|
01/07/2022
|
Savithri
|
2913013WL015896
|
Savithri
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015113546
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PERAVURANI
|
TN-13-013-011-011/233
(PAINGAL)
|
2913013000NRG23010720220479459
|
01/07/2022
|
Rajalaxmi
|
2913013WL015896
|
Rajalaxmi
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
08/07/2022
|
|
015113546
|
|
Rajalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PERAVURANI
|
TN-13-013-011-011/237-A
(PAINGAL)
|
2913013000NRG23010720220479461
|
01/07/2022
|
Vasantha.S
|
2913013WL015896
|
Vasantha.S
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015113546
|
|
Vasantha.S
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PERAVURANI
|
TN-13-013-011-011/240
(PAINGAL)
|
2913013000NRG23010720220479462
|
01/07/2022
|
S.Latha
|
2913013WL015896
|
S.Latha
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015113546
|
|
S.Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PERAVURANI
|
TN-13-013-011-011/245
(PAINGAL)
|
2913013000NRG23010720220479464
|
01/07/2022
|
Savuka Perumal
|
2913013WL015896
|
Savuka Perumal
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Savuka Perumal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PERAVURANI
|
TN-13-013-011-011/246
(PAINGAL)
|
2913013000NRG23010720220479465
|
01/07/2022
|
Rakkammal. R
|
2913013WL015896
|
Rakkammal. R
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rakkammal. R
|
RATNAKAR BANK(607393)
|
|
14
|
PERAVURANI
|
TN-13-013-011-011/251
(PAINGAL)
|
2913013000NRG23010720220479466
|
01/07/2022
|
Manimegalai
|
2913013WL015896
|
Manimegalai
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015113546
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PERAVURANI
|
TN-13-013-011-011/253
(PAINGAL)
|
2913013000NRG23010720220479467
|
01/07/2022
|
Manimegalai
|
2913013WL015896
|
Manimegalai
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
16
|
PERAVURANI
|
TN-13-013-011-011/261
(PAINGAL)
|
2913013000NRG23010720220479468
|
01/07/2022
|
Admanathan
|
2913013WL015896
|
Admanathan
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015113546
|
|
Admanathan
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PERAVURANI
|
TN-13-013-011-011/263
(PAINGAL)
|
2913013000NRG23010720220479469
|
01/07/2022
|
S.Punitha
|
2913013WL015896
|
S.Punitha
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
S.Punitha
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PERAVURANI
|
TN-13-013-011-011/270
(PAINGAL)
|
2913013000NRG23010720220479470
|
01/07/2022
|
G.Govindammal
|
2913013WL015896
|
G.Govindammal
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
015113546
|
|
G.Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PERAVURANI
|
TN-13-013-011-011/274
(PAINGAL)
|
2913013000NRG23010720220479472
|
01/07/2022
|
R.Rani
|
2913013WL015896
|
R.Rani
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015113546
|
|
R.Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PERAVURANI
|
TN-13-013-011-011/276
(PAINGAL)
|
2913013000NRG23010720220479473
|
01/07/2022
|
S.Packiyam
|
2913013WL015896
|
S.Packiyam
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015113546
|
|
S.Packiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PERAVURANI
|
TN-13-013-011-011/277
(PAINGAL)
|
2913013000NRG23010720220479474
|
01/07/2022
|
Ganasekaran
|
2913013WL015896
|
Ganasekaran
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015113546
|
|
Ganasekaran
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PERAVURANI
|
TN-13-013-011-011/278
(PAINGAL)
|
2913013000NRG23010720220479475
|
01/07/2022
|
B.Parvathy
|
2913013WL015896
|
B.Parvathy
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
B.Parvathy
|
INDIAN BANK(607105)
|
|
23
|
PERAVURANI
|
TN-13-013-011-011/280
(PAINGAL)
|
2913013000NRG23010720220479476
|
01/07/2022
|
K.Zhanzmani
|
2913013WL015896
|
K.Zhanzmani
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015113546
|
|
K.Zhanzmani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PERAVURANI
|
TN-13-013-011-011/291
(PAINGAL)
|
2913013000NRG23010720220479478
|
01/07/2022
|
vishvalingam
|
2913013WL015896
|
vishvalingam
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
015113546
|
|
vishvalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PERAVURANI
|
TN-13-013-011-011/296
(PAINGAL)
|
2913013000NRG23010720220479480
|
01/07/2022
|
indhra
|
2913013WL015896
|
indhra
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015113546
|
|
indhra
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PERAVURANI
|
TN-13-013-011-011/299
(PAINGAL)
|
2913013000NRG23010720220479481
|
01/07/2022
|
Prema
|
2913013WL015896
|
Prema
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
015113546
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PERAVURANI
|
TN-13-013-011-011/308-A
(PAINGAL)
|
2913013000NRG23010720220479484
|
01/07/2022
|
Chinnaponnu
|
2913013WL015896
|
Chinnaponnu
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015113546
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PERAVURANI
|
TN-13-013-011-011/316
(PAINGAL)
|
2913013000NRG23010720220479485
|
01/07/2022
|
Natesan
|
2913013WL015896
|
Natesan
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
015113546
|
|
Natesan
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PERAVURANI
|
TN-13-013-011-011/476-A
(PAINGAL)
|
2913013000NRG23010720220479490
|
01/07/2022
|
Ramya
|
2913013WL015896
|
Ramya
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015113546
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PERAVURANI
|
TN-13-013-011-011/485
(PAINGAL)
|
2913013000NRG23010720220479491
|
01/07/2022
|
Cavery
|
2913013WL015896
|
Cavery
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Cavery
|
INDIAN BANK(607105)
|
|
31
|
PERAVURANI
|
TN-13-013-011-011/502
(PAINGAL)
|
2913013000NRG23010720220479493
|
01/07/2022
|
kanthamani
|
2913013WL015896
|
kanthamani
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015113546
|
|
kanthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PERAVURANI
|
TN-13-013-011-011/507-a
(PAINGAL)
|
2913013000NRG23010720220479494
|
01/07/2022
|
Praveena
|
2913013WL015896
|
Praveena
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Praveena
|
INDIAN BANK(607105)
|
|
33
|
PERAVURANI
|
TN-13-013-011-011/519-B
(PAINGAL)
|
2913013000NRG23010720220479495
|
01/07/2022
|
manimegalai
|
2913013WL015896
|
manimegalai
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
015113546
|
|
manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PERAVURANI
|
TN-13-013-011-011/520-B
(PAINGAL)
|
2913013000NRG23010720220479496
|
01/07/2022
|
Malathy.T
|
2913013WL015896
|
Malathy.T
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Malathy.T
|
INDIAN BANK(607105)
|
|
35
|
PERAVURANI
|
TN-13-013-011-011/531
(PAINGAL)
|
2913013000NRG23010720220479497
|
01/07/2022
|
chinnaponu
|
2913013WL015896
|
chinnaponu
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
08/07/2022
|
|
015113546
|
|
chinnaponu
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PERAVURANI
|
TN-13-013-011-011/541
(PAINGAL)
|
2913013000NRG23010720220479498
|
01/07/2022
|
jaya lakshmi
|
2913013WL015896
|
jaya lakshmi
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
jaya lakshmi
|
INDIAN BANK(607105)
|
|
37
|
PERAVURANI
|
TN-13-013-011-011/558
(PAINGAL)
|
2913013000NRG23010720220479500
|
01/07/2022
|
Jeevareka
|
2913013WL015896
|
Jeevareka
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015113546
|
|
Jeevareka
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PERAVURANI
|
TN-13-013-011-011/587-A
(PAINGAL)
|
2913013000NRG23010720220479501
|
01/07/2022
|
Santhi
|
2913013WL015896
|
Santhi
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015113546
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PERAVURANI
|
TN-13-013-011-011/597-A
(PAINGAL)
|
2913013000NRG23010720220479502
|
01/07/2022
|
MALATHI
|
2913013WL015896
|
MALATHI
|
00177
|
IOBA0000788
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113546
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
40
|
PERAVURANI
|
TN-13-013-011-011/759-A
(PAINGAL)
|
2913013000NRG23010720220479503
|
01/07/2022
|
Rethinam
|
2913013WL015896
|
Rethinam
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015113546
|
|
Rethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PERAVURANI
|
TN-13-013-011-011/778-A
(PAINGAL)
|
2913013000NRG23010720220479504
|
01/07/2022
|
viruthambal
|
2913013WL015896
|
viruthambal
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015113546
|
|
viruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44686
|
44686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45886
|
45886
|
|
|
|
|
|
|
|